Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JOHN |
D2-FZ1227 |
1 |
32.20 |
3793*******1003 |
122343 |
12/01/2023 |
| BALDWIN, JENNIFER |
D2-BAL0610 |
1 |
44.94 |
4342********8387 |
037206 |
12/01/2023 |
| BALDWIN, JOHN |
D2-EVO16705 |
1 |
44.94 |
4342********8387 |
011524 |
12/01/2023 |
| BARTH, BROOKLYN |
D2-BAR0331 |
1 |
45.00 |
5431********8327 |
380183 |
12/01/2023 |
| BECK, JIM |
D2-EVO6396 |
1 |
55.80 |
4874********0064 |
001181 |
12/01/2023 |
| BECK, KELLY |
D2-EVO16509 |
1 |
34.20 |
4874********0064 |
001596 |
12/01/2023 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
00404D |
12/01/2023 |
| BERRY, SAMANTHA |
D2-EVO10497 |
1 |
34.20 |
6011********4951 |
00164Q |
12/01/2023 |
| BITTNER, DEBORAH |
D2-EVO9976 |
1 |
34.20 |
4739********9515 |
054347 |
12/01/2023 |
| BITTNER, JASON |
D2-EVO9966 |
1 |
7.37 |
4739********9515 |
054347 |
12/01/2023 |
| BOUTIN, KOBE |
D2-BOU1225 |
1 |
34.20 |
5431********0491 |
380185 |
12/01/2023 |
| BROWN, CHRISTOPHER |
D2-BRO0328 |
1 |
34.20 |
5253********4688 |
11997Z |
12/01/2023 |
| CAREY, SLAYTER |
D2-EVO9612 |
1 |
77.14 |
5431********9008 |
380186 |
12/01/2023 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
1 |
10.80 |
4100********4531 |
10010D |
12/01/2023 |
| CRONK, JUSTIN |
D2-WEB503175 |
1 |
34.20 |
5431********5768 |
380187 |
12/01/2023 |
| CURTIS, REBECCA |
D2-EVO15402 |
1 |
34.20 |
4761********7645 |
501034 |
12/01/2023 |
| DALRYMPLE, EMILY |
D2-EVO10721 |
1 |
34.20 |
5431********8507 |
380188 |
12/01/2023 |
| DEAN, REBECCA |
D2-DEA0509 |
1 |
7.37 |
5178********4183 |
00513P |
12/01/2023 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
34.20 |
5463********0986 |
00532P |
12/01/2023 |
| DIGATONO, MICAH |
D2-EVO12989 |
1 |
34.20 |
5175********7542 |
001509 |
12/01/2023 |
| DILLON, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4266********1128 |
00548D |
12/01/2023 |
| DOWNEY, JAKE |
D2-EVO6385 |
1 |
74.93 |
5431********0384 |
380189 |
12/01/2023 |
| DRONEN, JOSHUA |
D2-DRO0905 |
1 |
34.20 |
5175********2622 |
001708 |
12/01/2023 |
| EHNES, LANCE |
D2-F100415 |
1 |
42.94 |
5463********8080 |
00570P |
12/01/2023 |
| ENGER, NICK |
D2-EVO16539 |
1 |
34.20 |
4353********2796 |
054352 |
12/01/2023 |
| FALL, ERIC |
D2-EVO16717 |
1 |
34.20 |
5175********0774 |
001087 |
12/01/2023 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********6363 |
544548 |
12/01/2023 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********6363 |
585183 |
12/01/2023 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
4147********7228 |
00624D |
12/01/2023 |
| GALLIGHER, KRISTINE |
D2-EVO16400 |
1 |
44.94 |
4147********8701 |
501034 |
12/01/2023 |
| GILMORE, JENNIFER |
D2-EVO16523 |
1 |
44.94 |
5178********9160 |
00639B |
12/01/2023 |
| GRAHAM, TYE |
D2-F101934 |
1 |
34.20 |
4342********0644 |
008761 |
12/01/2023 |
| GRUWELL, RANDY |
D2-WEB836076 |
1 |
34.20 |
4266********4379 |
00650D |
12/01/2023 |
| GRUWELL, SONJA |
D2-WEB385713 |
1 |
34.20 |
4266********4379 |
00658D |
12/01/2023 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
34.20 |
4802********9838 |
019982 |
12/01/2023 |
| HALLBERG, SARAH |
D2-EVO2158 |
1 |
34.20 |
4342********8782 |
044158 |
12/01/2023 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
380191 |
12/01/2023 |
| HEYER, STEPHEN |
D2-EVO15433 |
1 |
34.20 |
4147********5691 |
00694D |
12/01/2023 |
| HILDE, JAHANNA |
D2-EVO16365 |
1 |
39.20 |
4306********1460 |
054356 |
12/01/2023 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
34.20 |
4305********9338 |
00718C |
12/01/2023 |
| HUMBLE, DAN |
D2-EVO3596 |
1 |
55.80 |
4342********5371 |
049405 |
12/01/2023 |
| ISENSEE, PAUL |
D2-G102778 |
1 |
42.94 |
4147********0972 |
501034 |
12/01/2023 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
5175********0433 |
001390 |
12/01/2023 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
00741G |
12/01/2023 |
| JOHNSON, KYLIE |
D2-JOH0424 |
1 |
34.20 |
5175********1373 |
001831 |
12/01/2023 |
| KLOSS, BRANDON |
D2-KLO1130 |
1 |
80.90 |
5576********1850 |
054358 |
12/01/2023 |
| KNITTER, PAMELA |
D2-EVO16531 |
1 |
44.20 |
4739********5814 |
054358 |
12/01/2023 |
| KNUTSON, OLYA |
D2-EVO16794 |
1 |
77.14 |
4190********5723 |
018592 |
12/01/2023 |
| KOLANDER, NOAH |
D2-EVO8797 |
1 |
77.14 |
4342********7553 |
099997 |
12/01/2023 |
| KRAUS, LORI |
D2-EVO6476 |
1 |
87.88 |
4147********3245 |
501034 |
12/01/2023 |
| KRUEGER, AUTUMN |
D2-EVO15640 |
1 |
87.88 |
4342********6924 |
067815 |
12/01/2023 |
| KUKER, BETH |
D2-EVO8924 |
1 |
77.14 |
4100********4890 |
17780G |
12/01/2023 |
| KUKER, TARA |
D2-F105168 |
1 |
34.20 |
4100********4890 |
18072G |
12/01/2023 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
39.57 |
4342********1594 |
035857 |
12/01/2023 |
| LARSON, RACHEL |
D2-LAR0703 |
1 |
44.94 |
4305********3555 |
02039B |
12/01/2023 |
| LUNDGREN, MATT |
D2-J100435 |
1 |
44.94 |
5431********0823 |
380194 |
12/01/2023 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
18.98 |
5431********0128 |
380195 |
12/01/2023 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
34.20 |
5175********7960 |
001441 |
12/01/2023 |
| MCDONALD, JAMES |
D2-EVO16357 |
1 |
34.20 |
5333********5512 |
208964 |
12/01/2023 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
1 |
34.20 |
5431********0933 |
380196 |
12/01/2023 |
| NELSON, CONNER |
D2-NEL0622 |
1 |
34.20 |
4739********6602 |
054403 |
12/01/2023 |
| NELSON, SAMANTHA |
D2-EVO15282 |
1 |
39.57 |
4739********5991 |
054403 |
12/01/2023 |
| NELSON, SHELLY |
D2-J100143 |
1 |
34.20 |
4190********5834 |
004780 |
12/01/2023 |
| NEMITZ, RANDY |
D2-NEM0818 |
1 |
34.20 |
4741********2945 |
001426 |
12/01/2023 |
| NITZ, OWEN |
D2-EVO8965 |
1 |
39.30 |
5156********8667 |
02136Z |
12/01/2023 |
| OBRIEN, DAKOTA |
D2-EVO21460 |
1 |
34.20 |
5431********1817 |
380197 |
12/01/2023 |
| OGEAY, HEATHER |
D2-OGE0630 |
1 |
34.20 |
4739********2883 |
054405 |
12/01/2023 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
34.20 |
5466********2205 |
27452P |
12/01/2023 |
| OSMONSON, TINA |
D2-EVO16695 |
1 |
55.74 |
5360********8636 |
080658 |
12/01/2023 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
34.20 |
4342********9643 |
011528 |
12/01/2023 |
| PETERSON, THOMAS |
D2-EVO16329 |
1 |
34.20 |
4861********8159 |
000510 |
12/01/2023 |
| RINNE, ERIC |
D2-EVO16494 |
1 |
34.20 |
3767*******1005 |
179113 |
12/01/2023 |
| RODEWALD, CHRIS |
D2-ROD0212 |
1 |
34.20 |
4342********3878 |
085611 |
12/01/2023 |
| RODEWALD, TAYLOR |
D2-ROD0819 |
1 |
34.20 |
4190********1970 |
027900 |
12/01/2023 |
| SAWYER, ROGER |
D2-EVO16471 |
1 |
46.55 |
5178********9160 |
02242B |
12/01/2023 |
| SCHMIT, LISA |
D2-SCH0521 |
1 |
34.20 |
5576********9092 |
054408 |
12/01/2023 |
| SCHMIT, MICHAEL |
D2-SCHM0410 |
1 |
55.74 |
5576********9092 |
054408 |
12/01/2023 |
| SHORTELL, KADEN |
D2-EVO12931 |
1 |
77.14 |
4190********7159 |
020386 |
12/01/2023 |
| SOTO, OSCAR |
D2-EVO12936 |
1 |
77.14 |
5178********1904 |
02291P |
12/01/2023 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
34.20 |
4147********2328 |
08279D |
12/01/2023 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
55.70 |
4342********8454 |
082006 |
12/01/2023 |
| TEAGUE, KATELYN |
D2-KAT0826 |
1 |
34.20 |
4426********4020 |
001912 |
12/01/2023 |
| THRUNE, STEPHANIE |
D2-EVO6443 |
1 |
37.57 |
5175********0154 |
001624 |
12/01/2023 |
| TOWLEY, JESSICA |
D2-EVO15098 |
1 |
21.60 |
4147********2323 |
02336A |
12/01/2023 |
| WALTERS, JOSHUA |
D2-WAL1229 |
1 |
34.20 |
4266********2394 |
02352C |
12/01/2023 |
| WARK, KALEB |
D2-EVO15641 |
1 |
34.20 |
5431********2441 |
380200 |
12/01/2023 |
| WEAVER, NANCY |
D2-FZ2656 |
1 |
42.94 |
4179********1896 |
501044 |
12/01/2023 |
| WEIDENDORF, ALYSSA |
D2-EVO16281 |
1 |
44.94 |
5576********7256 |
054412 |
12/01/2023 |
| WEIDENDORF, NATHAN |
D2-EVO16362 |
1 |
66.60 |
5576********7256 |
054412 |
12/01/2023 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
45.00 |
4190********8522 |
000937 |
12/01/2023 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
666058 |
12/01/2023 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
886817 |
12/01/2023 |
| WILEY, KIERA |
D2-EVO1759 |
1 |
34.20 |
4802********8850 |
001741 |
12/01/2023 |
| WOODRUFF, BENJAMIN |
D2-EVO8802 |
1 |
77.14 |
5431********7461 |
380201 |
12/01/2023 |
| YANG, WAMENG |
D2-YAN0919 |
1 |
10.80 |
5108********0663 |
054415 |
12/01/2023 |
| ZENDER, BROOKLYNN |
D2-EVO12947 |
1 |
77.14 |
4342********1488 |
081487 |
12/01/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
66.40 |
| 39 |
MasterCard |
1632.66 |
| 54 |
Visa |
2278.45 |
| 1 |
Discover |
34.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4011.71 |